Invoice Details

Language Title Description Note Rationale
ar عقد صيانة الانظمة برامج البلدية لعام 2023 - -
en - -
fr - -
ID 19864
Procuring Entity Municipality of Silfaya
Supplier
Registered number 15
Invoice number عقد
Invoice date 2023-01-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 3,330,000.00 LBP
LBP amount 3,330,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 330000.00
Currency -
Amount 3330000.00
Documents
No documents found.